Approved Budget

Budget 2024

Office Expenditure - Total - Ministry of Economic Development & Trade
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
163,200,355 259,886,957 242,805,242 251,915,563 218,366,153
Capital Spending
41,143,701 77,487,513 94,992,164 104,994,866 82,402,352
Capital Outlays
153,673 3,024,742 0 0 0
Local Components for Foreign Assisted Projects
153,673 3,024,742 0 0 0
Implementation Costs of Foreign Assisted Projects
0 0 0 0 0
Land & Buildings
0 0 104,560 726,000 245,000
Residential Buildings
0 0 0 0 0
Non-Residential Buildings
0 0 104,560 726,000 245,000
Infrastructure Assets
1,124,073 1,889,854 2,500,000 500,000 500,000
Roads and Bridges
0 0 0 0 0
Airports
1,124,073 0 0 0 0
Electricity Systems
0 0 0 0 0
Other Infrastructure
0 1,889,854 2,500,000 500,000 500,000
Furniture, Machinery, Equipments & Vehicles
4,345,955 3,364,093 42,387,604 53,768,866 31,657,352
Furniture & Fittings
2,028,296 711,698 101,500 101,500 101,500
Machinery and Equipment
169,623 130,752 20,200,000 20,200,000 200,000
Vehicular Equipment
0 0 0 0 0
Communication Infrastructure
136,035 0 0 0 0
Computer Software
420,851 2,038,947 21,269,304 32,927,366 30,815,852
IT-Related Hardware
1,591,150 482,696 816,800 540,000 540,000
Other Equipment
0 0 0 0 0
Motor Vehicles
0 0 0 0 0
Lendings
35,520,000 69,208,824 50,000,000 50,000,000 50,000,000
New Domestic Lending - Individuals
35,520,000 69,208,824 50,000,000 50,000,000 50,000,000
Recurrent Spending
122,056,654 182,399,444 147,813,078 146,920,697 135,963,801
Salaries and Wages
19,740,726 22,134,787 26,853,351 28,674,959 24,066,923
Salaries and Wages
18,806,672 21,561,195 25,635,851 27,457,459 22,849,423
Overtime Pay
934,054 573,592 1,217,500 1,217,500 1,217,500
Allowances to Employees
13,121,793 11,877,796 14,946,070 14,946,070 14,946,070
Technical Allowance
118 0 0 0 0
Ramazan Allowance
488,100 392,898 477,000 477,000 477,000
Special Allowance for The Post
90,000 90,000 90,000 90,000 90,000
Committee Allowance
3,000 0 330,000 330,000 330,000
Commuting Allowance for Local Non-Residents
73,881 121,636 199,296 199,296 199,296
Dependants' Allowance
4,853,300 5,866,817 6,484,800 6,484,800 6,484,800
Allowance for Work Other Than Assigned
0 0 0 0 0
Annual Leave Cancellation Allowance
570,277 272,523 0 0 0
Exclusive Job Allowance
2,631,072 2,108,230 2,928,282 2,928,282 2,928,282
Phone Allowance
266,463 300,958 333,600 333,600 333,600
Risk Allowance
18,125 17,000 28,800 28,800 28,800
Service Allowance
2,999,365 1,804,197 2,504,400 2,504,400 2,504,400
Scholarship and Fellowship Allowance-Overseas
0 0 0 0 0
Supporting Core Allowance
888,531 659,068 848,400 848,400 848,400
Technical Core Allowance
202,498 215,204 571,384 571,384 571,384
Minimum Wage Allowance
37,063 29,265 37,308 37,308 37,308
Other Allowances
0 0 112,800 112,800 112,800
Pensions, Ret. Benefit & Grat.
1,310,002 1,262,808 1,619,371 1,769,399 1,445,502
Pensions
0 0 0 0 0
Contribution to the retirement pension scheme
1,310,002 1,262,808 1,619,371 1,769,399 1,445,502
Travelling Expenses
3,165,870 4,043,458 2,997,790 3,074,343 3,078,591
Travelling Expenses - Local Sea Travel
137,502 419,371 85,084 89,870 70,161
Travelling Expenses - Local Land Travel
23,284 47,310 24,881 24,833 23,170
Travelling Expenses - Local Air Travel
459,578 727,414 328,958 372,691 360,869
Travelling Expenses - Overseas
2,542,006 2,807,663 2,558,867 2,586,949 2,624,391
Travelling Expenses for Foreigners
0 41,700 0 0 0
Other Travelling Expenses
3,500 0 0 0 0
Administrative Supplies
879,717 1,436,071 1,361,180 1,361,680 1,360,680
Stationery and Office Requisites
520,346 992,450 954,000 954,500 953,500
IT Related Materials
170,461 183,695 130,000 130,000 130,000
Fuel and Lubricants
19,410 20,200 21,180 21,180 21,180
Meals for Employees During Office Hours
8,180 30,830 16,000 16,000 16,000
Electrical Items
0 34,269 10,000 10,000 10,000
Supplies for Office Cleaning
44,316 45,615 80,000 80,000 80,000
Utensils and Accessories
159 5,000 0 0 0
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
0 0 0 0 0
Other Administrative Supplies
116,845 124,012 150,000 150,000 150,000
Administrative Services
43,727,626 41,368,707 59,157,730 56,288,633 50,400,100
Telephone, Fax and Telex
505,187 750,000 600,000 600,000 600,000
Electricity
692,325 800,000 800,000 800,000 800,000
Water and Sanitation Services
85,265 80,000 70,000 70,000 70,000
Leased Line and Internet
2,312,329 2,100,000 2,200,000 2,200,000 2,200,000
Building rent and Land rent
765,263 600,000 780,000 780,000 780,000
Hire Charges
28,971 40,840 10,000 10,000 10,000
Security and Safeguarding Services
0 600,000 0 0 0
Cleaning Services and Waste Disposal
797,027 987,953 1,131,644 1,131,644 1,131,644
Postage and Message
8,676 20,000 10,000 10,000 10,000
Announcements, Subscriptions and Advertisements
1,376 185,050 0 0 0
Carriage and Conveyance
402,538 214,822 30,000 30,000 30,000
Meeting or Seminar Related Expenses
2,117,841 497,940 335,000 335,000 335,000
National Competitions and Ceremonies
0 0 0 0 0
Social Development Programmes
0 0 0 0 0
Consultancy, Translation & Other Related Services
30,910,249 27,493,247 48,569,030 48,806,230 42,917,697
Expenses on Foreign Dignitaries
13,382 100,000 13,175 13,175 13,175
Annual Fees to Government
0 8,000 8,000 8,000 8,000
Printing Services
34,303 152,318 3,942 3,942 3,942
Expenses on International & Local Fairs
5,473 494,603 0 0 0
Bank Charges and Commission
130,141 129,455 42,000 42,000 42,000
Insurance
6,013 17,149 12,595 12,595 12,595
IT Related Subscriptions & Fees
161,667 1,051,584 1,054,307 1,054,307 1,054,307
Other Administrative Services
4,749,600 5,045,746 3,488,037 381,740 381,740
Training Expenses
70,731 14,208,081 694,504 622,531 482,853
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
70,651 216,900 160,000 160,000 160,000
Workshops Related Expenses
80 742,745 191,353 191,353 191,353
Course Fees & Related Expenses - Local Training
0 6,534,393 0 0 0
Conducting Training Courses
0 6,714,043 341,651 269,678 130,000
Staff training
0 0 1,500 1,500 1,500
Repairs and Maintenance
580,160 5,160,088 5,202,004 5,202,004 5,202,004
Repairs - Residential Buildings
324,878 0 0 0 0
Repairs - Non-Residential Buildings
8,800 4,719,289 4,782,004 4,782,004 4,782,004
Repairs - Electricity Systems
30,203 42,917 50,000 50,000 50,000
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
65,289 102,703 90,000 90,000 90,000
Repairs - Machinery and Equipment
105,528 253,165 200,000 200,000 200,000
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
7,367 0 20,000 20,000 20,000
Repairs - Motor Vehicles
38,095 42,014 60,000 60,000 60,000
Grants, Contrib. & Subsidies
39,460,029 80,907,648 34,981,078 34,981,078 34,981,078
Grants to Private Parties
0 36,800,935 3,725,020 3,725,020 3,725,020
Awards
0 0 0 0 0
Subscriptions & Fees to International Org.
1,680,551 1,746,788 1,542,196 1,542,196 1,542,196
Income Support and Job Seeker Allowance
37,779,478 37,646,063 23,000,000 23,000,000 23,000,000
Other Grants, Contributions & Subsidies
0 4,713,862 6,713,862 6,713,862 6,713,862

Office Expenditure - Total - Ministry of Economic Development & Trade

In Dynamic Scale

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